1. Trenčín
  2. Invoice #20240238

Invoice

CK SLNIEČKO, spol s r.o.
From
CK SLNIEČKO, spol s r.o.
Subject uniq ID: 43840949
Nábrežná 1636/8
Trenčín
91101 Trenčín
To
Trenčín
Základná škola, Veľkomoravská 12, Trenčín
Invoice
July 08, 2024
#20240238
Subject Value
ŠVP 3.6. - 7.6.
 4 100,00 €
Status
TOTAL 4 100,00 €
Acceptance date:
June 07, 2024
Example invoice only. Not for tax purposes